MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
STEP BY STEP LEARNING CENTER LLC

Facility DVN
002691743

Phone
(314) 609-9115

Physical Address
5285 HIGHWAY N STE 107
COTTLEVILLE
MO 63304-7733

Owner
STEP BY STEP LEARNING CENTER LLC

Mailing Address

Provider/Director
CAREY, TANESHIA LASHAY

E-mail Address
stepbysteplc.llc@gmail.com

Incorporated

Child Care Specialist
STEPHANIE SPAULDING

Age Range
6 WEEKS - 12 YEARS

Capacity
69

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/09/2019

Arrival Time
2:01 PM

Departure Time
4:03 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2359793762

Document	Document-Date
APPLICATION	12/19/2017
DISCIPLINE POLICIES	01/21/2018
SAFE SLEEP POLICY	01/21/2018
DIAGRAM/INDOOR	01/21/2018
LOCAL BUILDING APPROVAL	02/07/2018
LLC ARTICLES OF ORGANIZATION	02/07/2018
LLC OPERATING AGREEMENT	02/07/2018
SAMPLE FORMS	02/07/2018
DIAGRAM/OUTDOOR	01/21/2018
DAILY SCHEDULE	01/21/2018
EQUIPMENT LIST	02/26/2018
CERTIFICATE OF GOOD STANDING	02/07/2018
FIRE/SAFETY INSPECTION	12/17/2018
SANITATION INSPECTION	10/26/2018
STAFF SHEET	02/26/2018
LOCAL ZONING APPROVAL	02/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	02/26/2018
JOB RESPONSIBILITIES	02/26/2018
LINES OF ADMINISTRATIVE AUTHORITY	02/26/2018
DIRECTOR'S QUALIFICATIONS	02/26/2018
SAMPLE WEEKLY MENU	02/26/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Attendance at Time of Inspection

Total Staff 7

Total Children 20

Staff	Child	Class Age	Note
3	7	INFANTS AND TODDLERS	Ms. Susan Fahr, Ms. Jessica Turner, and Ms. Mary Shepardson, are present with 7 children ages 6 months to 1 year old.
2	0	NO CHILDREN IN ATTENDANCE	Director, Tammy Grothe and Managing Member, Vanessa Arnold are present and not counting in child/staff ratio.
1	6	PRESCHOOL	Ms. Miesha Williams is present with 6 children ages 2-3 years old. Of these children, 5 children are 2 years old.
1	7	PRESCHOOL	Ms. Karen Lackas are present with 7 children ages 3-7 years old.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 License Renewal Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
19 CSR 30-62.087 Fire Safety Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials Compliance
19 CSR 30-62.102 Personnel Compliance
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Compliance
19 CSR 30-62.132 Admission Policies and Procedures Compliance
19 CSR 30-62.142 Nighttime Care Compliance
19 CSR 30-62.152 Hourly Care Facilities Compliance
19 CSR 30-62.162 Overlap Care of Children Compliance
19 CSR 30-62.172 Emergency School Closings Compliance
19 CSR 30-62.182 Child Care Program Compliance
19 CSR 30-62.192 Health Care Compliance
19 CSR 30-62.202 Nutrition and Food Service Compliance
19 CSR 30-62.212 Transportation and Field Trips Compliance
19 CSR 30-62.222 Records and Reports Compliance
19 CSR 30-63.040 Background Screening Findings Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. Compliance